Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2021 | 5THSFC/2021-22/R/1 | 500,000 | 26/12/2021 | 5THSFC/2021-22/P/10 | 29,960 | |||||||||
26/12/2021 | 5THSFC/2021-22/P/11 | 17,880 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/12 | 10,000 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/5 | 60,000 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/6 | 19,980 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/7 | 37,992 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/8 | 19,972 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/9 | 22,400 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/17 | 98,370 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/18 | 79,800 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/19 | 36,000 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/13 | 117,972 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/14 | 34,990 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/15 | 2,200 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/16 | 4,952 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/20 | 98,370 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/21 | 79,800 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/22 | 36,000 | ||||||||||||
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